TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vagabond R1 AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
192,110
|
187,927
|
129,230 |
| Financial expenses |
105
|
21
|
11 |
| Earnings before taxes |
27,091
|
33,881
|
21,239 |
| EBITDA |
24,641
|
32,148
|
21,074 |
| Total assets |
98,577
|
107,492
|
71,109 |
| Current assets |
85,468
|
99,400
|
61,987 |
| Current liabilities |
48,731
|
40,235
|
34,949 |
| Equity capital |
44,422
|
63,378
|
34,204 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
22
|
15
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.1%
|
59.0%
|
48.1% |
| Turnover per employee |
8,732
|
12,528
|
8,615 |
| Profit as a percentage of turnover |
14.1%
|
18.0%
|
16.4% |
| Return on assets (ROA) |
27.6%
|
31.5%
|
29.9% |
| Current ratio |
175.4%
|
247.0%
|
177.4% |
| Return on equity (ROE) |
61.0%
|
53.5%
|
62.1% |
| Change turnover |
795
|
49,527
|
34,419 |
| Change turnover % |
0%
|
36%
|
36% |
| Chg. No. of employees |
7
|
0
|
0 |
| Chg. No. of employees % |
47%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.